Cenovus Energy is seeking a Senior Analyst for Budgets & Forecast, focusing on financial planning and reporting in Calgary. Deliver insights that drive decision-making and enhance corporate performance.
In this role, you will work closely with the Senior Manager of Budgets & Forecast at Cenovus. Your primary tasks will include consolidating forecasts, conducting variance analyses, and preparing updates for the executive team. Collaborating with cross-functional teams, you will enhance our financial planning processes and maintain reporting models effectively. Attention to detail and robust analytical abilities are crucial for success.
Key Responsibilities:
• Consolidate and analyze monthly forecasts for executive reports • Conduct detailed financial variance analysis • Prepare insights for decision-making support • Update corporate performance scorecard monthly • Drive process improvements in financial reporting
Requirements: • University degree in Finance or Accounting • 8+ years of relevant business analysis experience • CPA or CFA designation • Strong analytical and communication skills • Experience with SAP/BPC or Power BI
Leverage your forecasting and analytical skills to support Cenovus's financial objectives and strategic planning. #J-18808-Ljbffr